| 28/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FUSION FOSTERING |
3,847.50 |
| 28/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FUSION FOSTERING |
3,847.50 |
| 28/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FUSION FOSTERING |
3,847.50 |
| 31/12/25 |
Parking Management |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
3,843.83 |
| 19/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
KNL CHILDCARE LTD |
3,840.20 |
| 23/01/26 |
Childrens Support & Protection … |
Agency staff |
MATRIX SCM LTD |
3,839.53 |
| 11/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
THE ORCHARD HOUSE CARE HOME |
3,837.24 |
| 17/12/25 |
Mental Health Residential 65+ |
Charges from Independent Provid… |
NEWPORT RESIDENTIAL CARE LTD |
3,834.88 |
| 14/01/26 |
Mental Health Residential 65+ |
Charges from Independent Provid… |
NEWPORT RESIDENTIAL CARE LTD |
3,834.88 |
| 19/11/25 |
Mental Health Residential 65+ |
Charges from Independent Provid… |
NEWPORT RESIDENTIAL CARE LTD |
3,834.88 |
| 07/11/25 |
Bembridge Primary Devolved Capi… |
ICT Hardware & Software - Capit… |
BEMBRIDGE PRIMARY SCHOOL |
3,833.80 |
| 19/11/25 |
Review Team |
Agency staff |
MATRIX SCM LTD |
3,830.66 |
| 28/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
3,828.60 |
| 23/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
AUBURN MERE |
3,821.10 |
| 19/11/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
3,820.88 |
| 17/12/25 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
3,820.88 |
| 14/01/26 |
Learning Disability Residential… |
Charges from Independent Provid… |
RYDE HOUSE LTD |
3,820.88 |
| 14/01/26 |
ICT Cyber Security |
Computer Software Licencing |
CDW LIMITED UK |
3,819.00 |
| 14/01/26 |
ICT Cyber Security |
Computer Software Licencing |
CDW LIMITED UK |
3,819.00 |
| 24/12/25 |
2 Year Old Funding |
Payment to Private Contractors |
BLACKBERRY LANE PRE SCHOOL |
3,814.20 |
| 17/12/25 |
Memory & Cognition Nursing 65+ |
Charges from Independent Provid… |
HC ONE NO1 LTD |
3,813.00 |
| 19/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
CLEVER CLOGGS DAY CARE |
3,812.92 |
| 12/11/25 |
EOTAS / EOTIC |
Charges from Independent Provid… |
REDACTED PERSONAL DATA |
3,811.50 |
| 09/01/26 |
Primary Capital Schemes |
Payment to Contractors - Capital |
GREEN JIANT LTD |
3,810.00 |
| 17/12/25 |
Learning Disability Residential… |
Payments to Other Local Authori… |
GLOUCESTERSHIRE COUNTY COUNCIL |
3,802.32 |
| 28/11/25 |
Cemeteries Administration |
Grounds Maintenance |
JOHN O CONNER GROUNDS MAINTENAN… |
3,800.21 |
| 17/11/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
EDEN HOUSE |
3,800.16 |
| 17/12/25 |
Physical Support Residential 65+ |
Charges from Independent Provid… |
EDEN HOUSE |
3,800.16 |
| 03/12/25 |
Home To School Transprt SEN Sec… |
Taxis - Contract Hire |
ANT'S TAXIS |
3,800.00 |
| 28/11/25 |
Adult Social Care - Workforce D… |
Training |
NCB RIP LTD |
3,800.00 |